Laserfiche WebLink
<br /> 6t11/2010 11:10:55 <br /> Page - 1 <br />Payment Discount . . . . . Supplier . . <br />Amount Taken Number Name <br />- - - <br />7,510.00 100013 ADVANCE <br /> CONSULTING <br /> GROUP INC <br />- <br />7,510.00 <br />7.510.00 <br />132.10 100017 AIRGAS NORTH <br /> CENTRAL <br />- <br />132.10 <br />- <br />132.10 <br /> 59.00 100028 ANDOVER WHEEL <br /> & FRAME INC <br />59.00 <br />- <br />59.00 <br /> 46.00 100043 ANOKA COUNTY <br /> PROPERTY <br /> RECORDS & <br /> TAXATION <br />46.00 <br /> <br /> CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Document...... . Due Invoice <br />Ty Number Itm Co Date Number <br />---- <br />PV 52377 001 09290 6/1/2010 060110 <br /> Summary Total <br /> Payment Amount <br />PV 52378 001 09290 5/26/2010 105784085 <br /> Summary Total <br /> Payment Amount <br />PV 52456 001 09101 6t2l20 1 0 4784 <br /> Summary Total <br /> Payment Amount <br />PV 52454 001 09804 6/1/2010 534MAY10 <br /> Summary Total <br /> <br /> R04570 <br /> Bank Account 00002224 CASH IN BANK <br /> Version LOGIS003V <br /> Originator JLlPSKI <br /> Payment Instrument Check Payment <br /> Pay Through Date 12131t2010 <br /> . . . .. . Payee . Stub <br /> Number Name / Mailing Address Message <br /> 100013ADVANCE MAY 2010 <br /> CONSULTING BILLING <br /> GROUP INC <br /> ADVANCE CONSULTING GROUP INC <br /> 13868 CRANE STREET NW SUITE 100 <br /> ANDOVER MN 55304 <br /> 100017 AIRGAS NORTH MISC GASES <br /> CENTRAL <br /> AIRGAS NORTH CENTRAL <br /> PO BOX 802588 <br /> CHICAGO IL 60680-2588 <br /> 100028 ANDOVER WHEEL WHEEL <br /> & FRAME INC ALIGNMENT 504 <br /> ANDOVER WHEEL & FRAME INC <br /> 13476 HANSON BLVD <br /> ANDOVER MN 55304 <br />~U 100043ANOKA COUNTY RE: SCHILELR <br />~ PROPERTY <br /> RECORDS & <br />Q TAXATION <br />() <br />--b ANOKA COUNTY PROPERTY RECORDS & TAXATION <br />-f=. 2100 - 3RD AVENUE <br />